Atribuită
Anunț de participare
Acord cadru de furnizare produse alimentare - 46 de loturi
- Număr anunț
- CN1068745
- Autoritate contractantă
- Scoala de Agenti de Politie '' VASILE LASCAR'' Campina (CUI 2845206)
- Furnizor / câștigător
- FALCONS SRL (CUI 4214864)
- Cod CPV
- 03144000-2 · Produse agricole (Rev.2)
- Tip contract
- Furnizare
- Stare
- AtribuităContractul a fost atribuit.
- Tip procedură
- Licitatie deschisacum se desfășoară procedura — nu spune nimic despre starea de mai sus
- Valoare estimată
- 14.610.405,50 RON
- Valoare atribuită
- 16.420.251,56 RON
- Data publicării
- 13.05.2024 13:02
- Anunț de atribuire
- CAN1140459
- Termen limită
- 19.07.2024 15:00
- Număr TED (JOUE)
- 279742-2024
- Documentație de atribuire
- DF1214106
Documente
Documentația de atribuire
- CAIET DE SARCINI-signed.pdf
- FisaDate_DF1214106.pdf
- FISE TEHNICE-signed.pdf
- FORMULARE-signed.pdf
- Model acord-cadru-signed.pdf
- Model Contract Subsecvent-signed.pdf
DUAE
Loturi (46)
Adjudecat: 30.337.216,69 RON
| Lot | Obiect | Estimat | Câștigător | Adjudecat |
|---|---|---|---|---|
| 1 | Ulei floarea soarelui | — | NISARA IMPEX · FALCONS,NISARA IMPEX,STEDYAN COM · FALCONS 8 contracte | 933.647,84 RON |
| NISARA IMPEX · contract 785929 · 01.04.2026 | 5.823,09 RON | |||
| FALCONS,NISARA IMPEX,STEDYAN COM · contract 453037 · 17.12.2024 | 191.064,72 RON | |||
| NISARA IMPEX · contract 786124 · 30.04.2026 | 55.687,10 RON | |||
| FALCONS · contract 453173 · 30.12.2024 | 449.545,20 RON | |||
| NISARA IMPEX · contract 785929 · 01.04.2026 | 5.823,09 RON | |||
| NISARA IMPEX · contract 785463 · 08.01.2026 | 17.319,96 RON | |||
| FALCONS,NISARA IMPEX,STEDYAN COM · contract 453037 · 17.12.2024 | 191.064,72 RON | |||
| NISARA IMPEX · contract 785463 · 08.01.2026 | 17.319,96 RON | |||
| 2 | Ulei de măsline | — | FALCONS,COMPANY 94 PIRNAU SRL,METRANS 2 contracte | 923.788,80 RON |
| FALCONS,COMPANY 94 PIRNAU SRL,METRANS · contract 453038 · 17.12.2024 | 461.894,40 RON | |||
| FALCONS,COMPANY 94 PIRNAU SRL,METRANS · contract 453038 · 17.12.2024 | 461.894,40 RON | |||
| 3 | Muștar | — | COMPANY 94 PIRNAU SRL,LEGUME FRUCTE COM S.R.L.,FALCONS 2 contracte | 170.644,32 RON |
| COMPANY 94 PIRNAU SRL,LEGUME FRUCTE COM S.R.L.,FALCONS · contract 453039 · 17.12.2024 | 85.322,16 RON | |||
| COMPANY 94 PIRNAU SRL,LEGUME FRUCTE COM S.R.L.,FALCONS · contract 453039 · 17.12.2024 | 85.322,16 RON | |||
| 4 | Zahăr vrac | — | BOBIX STAR S.R.L.,LEGUME FRUCTE COM S.R.L.,FALCONS 2 contracte | 317.212,20 RON |
| BOBIX STAR S.R.L.,LEGUME FRUCTE COM S.R.L.,FALCONS · contract 453040 · 17.12.2024 | 158.606,10 RON | |||
| BOBIX STAR S.R.L.,LEGUME FRUCTE COM S.R.L.,FALCONS · contract 453040 · 17.12.2024 | 158.606,10 RON | |||
| 5 | Făină albă | — | OLYMEL FLAMINGO FOOD S.R.L.,FALCONS,COMPANY 94 PIRNAU SRL · FALCONS 3 contracte | 28.240,35 RON |
| OLYMEL FLAMINGO FOOD S.R.L.,FALCONS,COMPANY 94 PIRNAU SRL · contract 453041 · 17.12.2024 | 12.182,50 RON | |||
| OLYMEL FLAMINGO FOOD S.R.L.,FALCONS,COMPANY 94 PIRNAU SRL · contract 453041 · 17.12.2024 | 12.182,50 RON | |||
| FALCONS · contract 786128 · 30.04.2026 | 3.875,35 RON | |||
| 6 | Orez decorticat | — | COMPANY 94 PIRNAU SRL,FALCONS,NISARA IMPEX 2 contracte | 331.680,60 RON |
| COMPANY 94 PIRNAU SRL,FALCONS,NISARA IMPEX · contract 453042 · 17.12.2024 | 165.840,30 RON | |||
| COMPANY 94 PIRNAU SRL,FALCONS,NISARA IMPEX · contract 453042 · 17.12.2024 | 165.840,30 RON | |||
| 7 | Mălai | — | OLYMEL FLAMINGO FOOD S.R.L.,FALCONS,COMPANY 94 PIRNAU SRL 2 contracte | 88.209 RON |
| OLYMEL FLAMINGO FOOD S.R.L.,FALCONS,COMPANY 94 PIRNAU SRL · contract 453043 · 17.12.2024 | 44.104,50 RON | |||
| OLYMEL FLAMINGO FOOD S.R.L.,FALCONS,COMPANY 94 PIRNAU SRL · contract 453043 · 17.12.2024 | 44.104,50 RON | |||
| 8 | Griș | — | COMPANY 94 PIRNAU SRL,OLYMEL FLAMINGO FOOD S.R.L.,FALCONS 2 contracte | 44.478,72 RON |
| COMPANY 94 PIRNAU SRL,OLYMEL FLAMINGO FOOD S.R.L.,FALCONS · contract 453044 · 17.12.2024 | 22.239,36 RON | |||
| COMPANY 94 PIRNAU SRL,OLYMEL FLAMINGO FOOD S.R.L.,FALCONS · contract 453044 · 17.12.2024 | 22.239,36 RON | |||
| 9 | Fasole uscată | — | SORION BĂLENI,FALCONS,STEDYAN COM 2 contracte | 509.291,64 RON |
| SORION BĂLENI,FALCONS,STEDYAN COM · contract 453045 · 17.12.2024 | 254.645,82 RON | |||
| SORION BĂLENI,FALCONS,STEDYAN COM · contract 453045 · 17.12.2024 | 254.645,82 RON | |||
| 10 | Măsline | — | STEDYAN COM,FALCONS,COMPANY 94 PIRNAU SRL 2 contracte | 381.062,88 RON |
| STEDYAN COM,FALCONS,COMPANY 94 PIRNAU SRL · contract 453046 · 17.12.2024 | 190.531,44 RON | |||
| STEDYAN COM,FALCONS,COMPANY 94 PIRNAU SRL · contract 453046 · 17.12.2024 | 190.531,44 RON | |||
| 11 | Ceapă | — | SORION BĂLENI 10 contracte | 1.293.299,40 RON |
| SORION BĂLENI · contract 453172 · 30.12.2024 | 73.315,67 RON | |||
| STEDYAN COM,LEGUME FRUCTE COM S.R.L.,SORION BĂLENI · contract 453047 · 17.12.2024 | 127.535,28 RON | |||
| SORION BĂLENI · contract 650802 · 01.04.2025 | 222.476,07 RON | |||
| SORION BĂLENI · contract 453172 · 30.12.2024 | 73.315,67 RON | |||
| STEDYAN COM,LEGUME FRUCTE COM S.R.L.,SORION BĂLENI · contract 453047 · 17.12.2024 | 127.535,28 RON | |||
| SORION BĂLENI · contract 731855 · 30.12.2025 | 83.008,37 RON | |||
| SORION BĂLENI · contract 650802 · 01.04.2025 | 222.476,07 RON | |||
| SORION BĂLENI · contract 785925 · 01.04.2026 | 27.889,26 RON | |||
| SORION BĂLENI · contract 731855 · 30.12.2025 | 83.008,37 RON | |||
| SORION BĂLENI · contract 786136 · 30.04.2026 | 252.739,36 RON | |||
| 12 | Morcovi | — | LEGUME FRUCTE COM S.R.L.,STEDYAN COM,SORION BĂLENI 2 contracte | 103.498,56 RON |
| LEGUME FRUCTE COM S.R.L.,STEDYAN COM,SORION BĂLENI · contract 453048 · 17.12.2024 | 51.749,28 RON | |||
| LEGUME FRUCTE COM S.R.L.,STEDYAN COM,SORION BĂLENI · contract 453048 · 17.12.2024 | 51.749,28 RON | |||
| 13 | Rădăcinoase ( pătrunjel, păstârnac, țelină) | — | LEGUME FRUCTE COM S.R.L.,FALCONS,SORION BĂLENI 2 contracte | 153.252 RON |
| LEGUME FRUCTE COM S.R.L.,FALCONS,SORION BĂLENI · contract 453049 · 17.12.2024 | 76.626 RON | |||
| LEGUME FRUCTE COM S.R.L.,FALCONS,SORION BĂLENI · contract 453049 · 17.12.2024 | 76.626 RON | |||
| 14 | Roșii | — | SORION BĂLENI · STEDYAN COM,SORION BĂLENI,FALCONS 5 contracte | 458.568,28 RON |
| SORION BĂLENI · contract 786135 · 30.04.2026 | 79.786,08 RON | |||
| SORION BĂLENI · contract 651158 · 05.05.2025 | 59.823,50 RON | |||
| SORION BĂLENI · contract 651158 · 05.05.2025 | 59.823,50 RON | |||
| STEDYAN COM,SORION BĂLENI,FALCONS · contract 453050 · 17.12.2024 | 129.567,60 RON | |||
| STEDYAN COM,SORION BĂLENI,FALCONS · contract 453050 · 17.12.2024 | 129.567,60 RON | |||
| 15 | Ardei gras | — | SORION BĂLENI,FALCONS,STEDYAN COM 2 contracte | 143.499,60 RON |
| SORION BĂLENI,FALCONS,STEDYAN COM · contract 453051 · 17.12.2024 | 71.749,80 RON | |||
| SORION BĂLENI,FALCONS,STEDYAN COM · contract 453051 · 17.12.2024 | 71.749,80 RON | |||
| 16 | Castraveți | — | FALCONS · FALCONS,SORION BĂLENI,STEDYAN COM 5 contracte | 184.293,56 RON |
| FALCONS · contract 651159 · 05.05.2025 | 15.719,50 RON | |||
| FALCONS · contract 651159 · 05.05.2025 | 15.719,50 RON | |||
| FALCONS,SORION BĂLENI,STEDYAN COM · contract 453052 · 17.12.2024 | 65.944,80 RON | |||
| FALCONS,SORION BĂLENI,STEDYAN COM · contract 453052 · 17.12.2024 | 65.944,80 RON | |||
| FALCONS · contract 786130 · 30.04.2026 | 20.964,96 RON | |||
| 17 | Varză proaspătă | — | LEGUME FRUCTE COM S.R.L.,FALCONS,SORION BĂLENI 2 contracte | 525.986,42 RON |
| LEGUME FRUCTE COM S.R.L.,FALCONS,SORION BĂLENI · contract 453053 · 17.12.2024 | 262.993,21 RON | |||
| LEGUME FRUCTE COM S.R.L.,FALCONS,SORION BĂLENI · contract 453053 · 17.12.2024 | 262.993,21 RON | |||
| 18 | Verdețuri frunzoase | — | AMARIEI G. PETRU,LEGUME FRUCTE COM S.R.L.,SORION BĂLENI 3 contracte | 112.231,70 RON |
| AMARIEI G. PETRU,LEGUME FRUCTE COM S.R.L.,SORION BĂLENI · contract 453054 · 17.12.2024 | 42.171,22 RON | |||
| AMARIEI G. PETRU,LEGUME FRUCTE COM S.R.L.,SORION BĂLENI · contract 453054 · 17.12.2024 | 42.171,22 RON | |||
| SORION BĂLENI · contract 785925 · 01.04.2026 | 27.889,26 RON | |||
| 19 | Cartofi | — | FALCONS,SORION BĂLENI,LEGUME FRUCTE COM S.R.L. · SORION BĂLENI 3 contracte | 70.913,70 RON |
| FALCONS,SORION BĂLENI,LEGUME FRUCTE COM S.R.L. · contract 453055 · 17.12.2024 | 30.810,78 RON | |||
| SORION BĂLENI · contract 786134 · 30.04.2026 | 9.292,14 RON | |||
| FALCONS,SORION BĂLENI,LEGUME FRUCTE COM S.R.L. · contract 453055 · 17.12.2024 | 30.810,78 RON | |||
| 20 | Fasole păstăi | — | FALCONS,COMPANY 94 PIRNAU SRL,APRO-COM-IMPEX S.R.L. · FALCONS 3 contracte | 15.708,35 RON |
| FALCONS,COMPANY 94 PIRNAU SRL,APRO-COM-IMPEX S.R.L. · contract 453056 · 17.12.2024 | 6.931,25 RON | |||
| FALCONS · contract 786129 · 30.04.2026 | 1.845,85 RON | |||
| FALCONS,COMPANY 94 PIRNAU SRL,APRO-COM-IMPEX S.R.L. · contract 453056 · 17.12.2024 | 6.931,25 RON | |||
| 21 | Amestec de legume congelate | — | FALCONS,COMPANY 94 PIRNAU SRL,LEGUME FRUCTE COM S.R.L. 2 contracte | 886.510,36 RON |
| FALCONS,COMPANY 94 PIRNAU SRL,LEGUME FRUCTE COM S.R.L. · contract 453057 · 17.12.2024 | 443.255,18 RON | |||
| FALCONS,COMPANY 94 PIRNAU SRL,LEGUME FRUCTE COM S.R.L. · contract 453057 · 17.12.2024 | 443.255,18 RON | |||
| 22 | Zarzavat pentru ciorbe | — | APRO-COM-IMPEX S.R.L. 11 contracte | 1.128.345,70 RON |
| APRO-COM-IMPEX S.R.L. · contract 650799 · 01.04.2025 | 95.668,75 RON | |||
| APRO-COM-IMPEX S.R.L. · contract 453176 · 30.12.2024 | 30.925 RON | |||
| APRO-COM-IMPEX S.R.L. · contract 453176 · 30.12.2024 | 30.925 RON | |||
| COMPANY 94 PIRNAU SRL,FALCONS,APRO-COM-IMPEX S.R.L. · contract 453058 · 17.12.2024 | 336.516,60 RON | |||
| APRO-COM-IMPEX S.R.L. · contract 731857 · 30.12.2025 | 35.812,50 RON | |||
| APRO-COM-IMPEX S.R.L. · contract 786141 · 30.04.2026 | 107.787,50 RON | |||
| APRO-COM-IMPEX S.R.L. · contract 785927 · 01.04.2026 | 11.356,25 RON | |||
| APRO-COM-IMPEX S.R.L. · contract 650799 · 01.04.2025 | 95.668,75 RON | |||
| APRO-COM-IMPEX S.R.L. · contract 731857 · 30.12.2025 | 35.812,50 RON | |||
| COMPANY 94 PIRNAU SRL,FALCONS,APRO-COM-IMPEX S.R.L. · contract 453058 · 17.12.2024 | 336.516,60 RON | |||
| APRO-COM-IMPEX S.R.L. · contract 785927 · 01.04.2026 | 11.356,25 RON | |||
| 23 | Roșii în bulion | — | APRO-COM-IMPEX S.R.L.,FALCONS,COMPANY 94 PIRNAU SRL 2 contracte | 1.361.797,80 RON |
| APRO-COM-IMPEX S.R.L.,FALCONS,COMPANY 94 PIRNAU SRL · contract 453059 · 17.12.2024 | 680.898,90 RON | |||
| APRO-COM-IMPEX S.R.L.,FALCONS,COMPANY 94 PIRNAU SRL · contract 453059 · 17.12.2024 | 680.898,90 RON | |||
| 24 | Conserve legume - mazăre boabe | — | FALCONS,APRO-COM-IMPEX S.R.L.,BOBIX STAR S.R.L. 2 contracte | 682.112,50 RON |
| FALCONS,APRO-COM-IMPEX S.R.L.,BOBIX STAR S.R.L. · contract 453060 · 17.12.2024 | 341.056,25 RON | |||
| FALCONS,APRO-COM-IMPEX S.R.L.,BOBIX STAR S.R.L. · contract 453060 · 17.12.2024 | 341.056,25 RON | |||
| 25 | Murături ( gogonele, gogoșari, castraveți) | — | APRO-COM-IMPEX S.R.L.,FALCONS,COMPANY 94 PIRNAU SRL 2 contracte | 618.156 RON |
| APRO-COM-IMPEX S.R.L.,FALCONS,COMPANY 94 PIRNAU SRL · contract 453061 · 17.12.2024 | 309.078 RON | |||
| APRO-COM-IMPEX S.R.L.,FALCONS,COMPANY 94 PIRNAU SRL · contract 453061 · 17.12.2024 | 309.078 RON | |||
| 26 | Amelioratori | — | STEDYAN COM,BOBIX STAR S.R.L.,FALCONS 2 contracte | 313.713,40 RON |
| STEDYAN COM,BOBIX STAR S.R.L.,FALCONS · contract 453062 · 17.12.2024 | 156.856,70 RON | |||
| STEDYAN COM,BOBIX STAR S.R.L.,FALCONS · contract 453062 · 17.12.2024 | 156.856,70 RON | |||
| 27 | Cafea naturală | — | COMPANY 94 PIRNAU SRL 4 contracte | 765.888 RON |
| COMPANY 94 PIRNAU SRL · contract 785516 · 16.01.2026 | 34.336 RON | |||
| BOBIX STAR S.R.L.,FALCONS,COMPANY 94 PIRNAU SRL · contract 453063 · 17.12.2024 | 348.608 RON | |||
| BOBIX STAR S.R.L.,FALCONS,COMPANY 94 PIRNAU SRL · contract 453063 · 17.12.2024 | 348.608 RON | |||
| COMPANY 94 PIRNAU SRL · contract 785516 · 16.01.2026 | 34.336 RON | |||
| 28 | Borș instant | — | FALCONS,BOBIX STAR S.R.L.,COMPANY 94 PIRNAU SRL 2 contracte | 475.081,20 RON |
| FALCONS,BOBIX STAR S.R.L.,COMPANY 94 PIRNAU SRL · contract 453064 · 17.12.2024 | 237.540,60 RON | |||
| FALCONS,BOBIX STAR S.R.L.,COMPANY 94 PIRNAU SRL · contract 453064 · 17.12.2024 | 237.540,60 RON | |||
| 29 | Mere | — | LEGUME FRUCTE COM S.R.L.,AMARIEI G. PETRU,FALCONS 5 contracte | 2.389.519,04 RON |
| LEGUME FRUCTE COM S.R.L.,AMARIEI G. PETRU,FALCONS · contract 453065 · 17.12.2024 | 482.749,74 RON | |||
| FALCONS · contract 731869 · 30.12.2025 | 487.237,18 RON | |||
| FALCONS · contract 731869 · 30.12.2025 | 487.237,18 RON | |||
| FALCONS · contract 453173 · 30.12.2024 | 449.545,20 RON | |||
| LEGUME FRUCTE COM S.R.L.,AMARIEI G. PETRU,FALCONS · contract 453065 · 17.12.2024 | 482.749,74 RON | |||
| 30 | Pere | — | FALCONS 4 contracte | 93.706,26 RON |
| FALCONS · contract 660306 · 01.10.2025 | 9.612,45 RON | |||
| FALCONS · contract 660306 · 01.10.2025 | 9.612,45 RON | |||
| AMARIEI G. PETRU,LEGUME FRUCTE COM S.R.L.,FALCONS · contract 453066 · 17.12.2024 | 37.240,68 RON | |||
| AMARIEI G. PETRU,LEGUME FRUCTE COM S.R.L.,FALCONS · contract 453066 · 17.12.2024 | 37.240,68 RON | |||
| 31 | Nectarine | — | FALCONS · AMARIEI G. PETRU,FALCONS,COMPANY 94 PIRNAU SRL 4 contracte | 84.866,40 RON |
| FALCONS · contract 651769 · 15.07.2025 | 7.674,48 RON | |||
| AMARIEI G. PETRU,FALCONS,COMPANY 94 PIRNAU SRL · contract 453067 · 17.12.2024 | 34.758,72 RON | |||
| FALCONS · contract 651769 · 15.07.2025 | 7.674,48 RON | |||
| AMARIEI G. PETRU,FALCONS,COMPANY 94 PIRNAU SRL · contract 453067 · 17.12.2024 | 34.758,72 RON | |||
| 32 | Prune | — | FALCONS · FALCONS,COMPANY 94 PIRNAU SRL,LEGUME FRUCTE COM S.R.L. 4 contracte | 169.844,16 RON |
| FALCONS · contract 660106 · 01.09.2025 | 16.260,40 RON | |||
| FALCONS,COMPANY 94 PIRNAU SRL,LEGUME FRUCTE COM S.R.L. · contract 453068 · 17.12.2024 | 68.661,68 RON | |||
| FALCONS,COMPANY 94 PIRNAU SRL,LEGUME FRUCTE COM S.R.L. · contract 453068 · 17.12.2024 | 68.661,68 RON | |||
| FALCONS · contract 660106 · 01.09.2025 | 16.260,40 RON | |||
| 33 | Banane | — | COMPANY 94 PIRNAU SRL,OLYMEL FLAMINGO FOOD S.R.L.,FALCONS 2 contracte | 1.866.208,50 RON |
| COMPANY 94 PIRNAU SRL,OLYMEL FLAMINGO FOOD S.R.L.,FALCONS · contract 453069 · 17.12.2024 | 933.104,25 RON | |||
| COMPANY 94 PIRNAU SRL,OLYMEL FLAMINGO FOOD S.R.L.,FALCONS · contract 453069 · 17.12.2024 | 933.104,25 RON | |||
| 34 | Piersici | — | FALCONS · COMPANY 94 PIRNAU SRL,FALCONS,LEGUME FRUCTE COM S.R.L. 4 contracte | 271.776,08 RON |
| FALCONS · contract 651666 · 01.07.2025 | 15.630 RON | |||
| FALCONS · contract 651666 · 01.07.2025 | 15.630 RON | |||
| COMPANY 94 PIRNAU SRL,FALCONS,LEGUME FRUCTE COM S.R.L. · contract 453070 · 17.12.2024 | 120.258,04 RON | |||
| COMPANY 94 PIRNAU SRL,FALCONS,LEGUME FRUCTE COM S.R.L. · contract 453070 · 17.12.2024 | 120.258,04 RON | |||
| 35 | Caise | — | FALCONS,LEGUME FRUCTE COM S.R.L.,AMARIEI G. PETRU 4 contracte | 267.147,44 RON |
| FALCONS,LEGUME FRUCTE COM S.R.L.,AMARIEI G. PETRU · contract 453071 · 17.12.2024 | 100.490,22 RON | |||
| AMARIEI G. PETRU · contract 651667 · 01.07.2025 | 33.083,50 RON | |||
| AMARIEI G. PETRU · contract 651667 · 01.07.2025 | 33.083,50 RON | |||
| FALCONS,LEGUME FRUCTE COM S.R.L.,AMARIEI G. PETRU · contract 453071 · 17.12.2024 | 100.490,22 RON | |||
| 36 | Lămâi | — | FALCONS,OLYMEL FLAMINGO FOOD S.R.L.,COMPANY 94 PIRNAU SRL · FALCONS 5 contracte | 1.958.180,88 RON |
| FALCONS,OLYMEL FLAMINGO FOOD S.R.L.,COMPANY 94 PIRNAU SRL · contract 453072 · 17.12.2024 | 125.129,20 RON | |||
| FALCONS,OLYMEL FLAMINGO FOOD S.R.L.,COMPANY 94 PIRNAU SRL · contract 453072 · 17.12.2024 | 125.129,20 RON | |||
| FALCONS · contract 785934 · 01.04.2026 | 150.065,75 RON | |||
| FALCONS · contract 786132 · 30.04.2026 | 1.407.790,98 RON | |||
| FALCONS · contract 785934 · 01.04.2026 | 150.065,75 RON | |||
| 37 | Portocale | — | FALCONS,COMPANY 94 PIRNAU SRL,AMARIEI G. PETRU 2 contracte | 835.313,60 RON |
| FALCONS,COMPANY 94 PIRNAU SRL,AMARIEI G. PETRU · contract 453073 · 17.12.2024 | 417.656,80 RON | |||
| FALCONS,COMPANY 94 PIRNAU SRL,AMARIEI G. PETRU · contract 453073 · 17.12.2024 | 417.656,80 RON | |||
| 38 | Mandarine | — | FALCONS · COMPANY 94 PIRNAU SRL,FALCONS,AMARIEI G. PETRU 4 contracte | 2.657.876,78 RON |
| FALCONS · contract 650809 · 01.04.2025 | 1.254.021,67 RON | |||
| COMPANY 94 PIRNAU SRL,FALCONS,AMARIEI G. PETRU · contract 453074 · 17.12.2024 | 74.916,72 RON | |||
| FALCONS · contract 650809 · 01.04.2025 | 1.254.021,67 RON | |||
| COMPANY 94 PIRNAU SRL,FALCONS,AMARIEI G. PETRU · contract 453074 · 17.12.2024 | 74.916,72 RON | |||
| 39 | Clementine | — | AMARIEI G. PETRU,FALCONS,COMPANY 94 PIRNAU SRL 2 contracte | 149.833,44 RON |
| AMARIEI G. PETRU,FALCONS,COMPANY 94 PIRNAU SRL · contract 453075 · 17.12.2024 | 74.916,72 RON | |||
| AMARIEI G. PETRU,FALCONS,COMPANY 94 PIRNAU SRL · contract 453075 · 17.12.2024 | 74.916,72 RON | |||
| 40 | Ciocolată ( cu lapte, fără umplutură, albă) | — | FALCONS · COMPANY 94 PIRNAU SRL,FALCONS,BOBIX STAR S.R.L. 6 contracte | 1.753.685,14 RON |
| FALCONS · contract 453174 · 30.12.2024 | 112.501,72 RON | |||
| COMPANY 94 PIRNAU SRL,FALCONS,BOBIX STAR S.R.L. · contract 453076 · 17.12.2024 | 635.229,84 RON | |||
| COMPANY 94 PIRNAU SRL,FALCONS,BOBIX STAR S.R.L. · contract 453076 · 17.12.2024 | 635.229,84 RON | |||
| FALCONS · contract 731854 · 30.12.2025 | 129.111,01 RON | |||
| FALCONS · contract 453174 · 30.12.2024 | 112.501,72 RON | |||
| FALCONS · contract 731854 · 30.12.2025 | 129.111,01 RON | |||
| 41 | Biscuiți | — | LEGUME FRUCTE COM S.R.L.,BOBIX STAR S.R.L.,FALCONS 2 contracte | 455.871,64 RON |
| LEGUME FRUCTE COM S.R.L.,BOBIX STAR S.R.L.,FALCONS · contract 453077 · 17.12.2024 | 227.935,82 RON | |||
| LEGUME FRUCTE COM S.R.L.,BOBIX STAR S.R.L.,FALCONS · contract 453077 · 17.12.2024 | 227.935,82 RON | |||
| 42 | Suc natural (portocale, mere, vișine) | — | FALCONS · OLYMEL FLAMINGO FOOD S.R.L.,FALCONS,COMPANY 94 PIRNAU SRL 5 contracte | 2.315.829,91 RON |
| FALCONS · contract 786131 · 30.04.2026 | 416.171,91 RON | |||
| OLYMEL FLAMINGO FOOD S.R.L.,FALCONS,COMPANY 94 PIRNAU SRL · contract 453078 · 17.12.2024 | 609.229,50 RON | |||
| OLYMEL FLAMINGO FOOD S.R.L.,FALCONS,COMPANY 94 PIRNAU SRL · contract 453078 · 17.12.2024 | 609.229,50 RON | |||
| FALCONS · contract 650808 · 01.04.2025 | 340.599,50 RON | |||
| FALCONS · contract 650808 · 01.04.2025 | 340.599,50 RON | |||
| 43 | Gem de prune la borcan | — | APRO-COM-IMPEX S.R.L. 11 contracte | 23.359,50 RON |
| APRO-COM-IMPEX S.R.L. · contract 786142 · 30.04.2026 | 1.732,50 RON | |||
| APRO-COM-IMPEX S.R.L. · contract 453177 · 30.12.2024 | 735 RON | |||
| APRO-COM-IMPEX S.R.L. · contract 650798 · 01.04.2025 | 2.280 RON | |||
| APRO-COM-IMPEX S.R.L. · contract 731856 · 30.12.2025 | 742,50 RON | |||
| APRO-COM-IMPEX S.R.L. · contract 785926 · 01.04.2026 | 247,50 RON | |||
| COMPANY 94 PIRNAU SRL,FALCONS,APRO-COM-IMPEX S.R.L. · contract 453079 · 17.12.2024 | 6.808,50 RON | |||
| APRO-COM-IMPEX S.R.L. · contract 453177 · 30.12.2024 | 735 RON | |||
| APRO-COM-IMPEX S.R.L. · contract 650798 · 01.04.2025 | 2.280 RON | |||
| APRO-COM-IMPEX S.R.L. · contract 731856 · 30.12.2025 | 742,50 RON | |||
| APRO-COM-IMPEX S.R.L. · contract 785926 · 01.04.2026 | 247,50 RON | |||
| COMPANY 94 PIRNAU SRL,FALCONS,APRO-COM-IMPEX S.R.L. · contract 453079 · 17.12.2024 | 6.808,50 RON | |||
| 44 | Gem porționat diverse sortimente | — | FALCONS · NISARA IMPEX,FALCONS,CARLAND S.R.L. 4 contracte | 715.525,70 RON |
| FALCONS · contract 785933 · 01.04.2026 | 43.418,05 RON | |||
| NISARA IMPEX,FALCONS,CARLAND S.R.L. · contract 453080 · 17.12.2024 | 314.344,80 RON | |||
| FALCONS · contract 785933 · 01.04.2026 | 43.418,05 RON | |||
| NISARA IMPEX,FALCONS,CARLAND S.R.L. · contract 453080 · 17.12.2024 | 314.344,80 RON | |||
| 45 | Miere de albine | — | COMPANY 94 PIRNAU SRL,FALCONS,NISARA IMPEX 2 contracte | 779.660,64 RON |
| COMPANY 94 PIRNAU SRL,FALCONS,NISARA IMPEX · contract 453081 · 17.12.2024 | 389.830,32 RON | |||
| COMPANY 94 PIRNAU SRL,FALCONS,NISARA IMPEX · contract 453081 · 17.12.2024 | 389.830,32 RON | |||
| 46 | Ceai | — | COMPANY 94 PIRNAU SRL · COMPANY 94 PIRNAU SRL,OLYMEL FLAMINGO FOOD S.R.L.,STEDYAN COM 11 contracte | 527.898,70 RON |
| COMPANY 94 PIRNAU SRL · contract 650801 · 01.04.2025 | 28.586,70 RON | |||
| COMPANY 94 PIRNAU SRL · contract 453175 · 30.12.2024 | 9.335,70 RON | |||
| COMPANY 94 PIRNAU SRL · contract 786146 · 30.04.2026 | 145.612,70 RON | |||
| COMPANY 94 PIRNAU SRL · contract 731858 · 30.12.2025 | 10.826,10 RON | |||
| COMPANY 94 PIRNAU SRL · contract 785932 · 01.04.2026 | 14.766 RON | |||
| COMPANY 94 PIRNAU SRL · contract 650801 · 01.04.2025 | 28.586,70 RON | |||
| COMPANY 94 PIRNAU SRL · contract 453175 · 30.12.2024 | 9.335,70 RON | |||
| COMPANY 94 PIRNAU SRL,OLYMEL FLAMINGO FOOD S.R.L.,STEDYAN COM · contract 453082 · 17.12.2024 | 127.628,50 RON | |||
| COMPANY 94 PIRNAU SRL,OLYMEL FLAMINGO FOOD S.R.L.,STEDYAN COM · contract 453082 · 17.12.2024 | 127.628,50 RON | |||
| COMPANY 94 PIRNAU SRL · contract 785932 · 01.04.2026 | 14.766 RON | |||
| COMPANY 94 PIRNAU SRL · contract 731858 · 30.12.2025 | 10.826,10 RON | |||
Participanți · 23 oferte
Oferta 1
Câștigător Individuala
Ofertant lider
FALCONS SRL CUI RO 4214864
Oferta 2
Câștigător Individuala
Ofertant lider
SORION BĂLENI S.R.L. CUI 40877448
Oferta 3
Câștigător Individuala
Ofertant lider
STEDYAN COM SRL CUI RO 15779023
Valoare atribuită
16.420.251,56 RON
din 14.610.405,50 RON estimat
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